Bisnow
Bisnow
Bisnow covers the commercial real estate industry through journalism and events that bring its professionals together. Its offerings include newsletters and daily briefs, educational and networking events, advertising solutions, and recruitment services. The company reports producing more than 340 events a year for over 75,000 participants, while its publications reach more than 1.5 million commercial real estate executives.

Corporate Accountant (Hybrid, Denver)

Manage corporate accounting across close, payroll, reconciliations, and ERP implementation. Support a Denver client’s accounting operations and improve its processes.

Description

  • Lead month-end close activities across multiple entities.
  • Prepare and post monthly journal entries, accruals, and adjustments.
  • Reconcile balance sheet, bank, and intercompany accounts.
  • Review account activity, investigate variances, and resolve discrepancies.
  • Prepare management, development, and construction fee invoices.
  • Create reimbursable expense invoices and supporting schedules.
  • Deliver financial analysis and assist with special projects.
  • Work hands-on with accounting details and systems throughout monthly close.
  • Process payroll and maintain accurate related accounting records.
  • Prepare payroll entries, accruals, reconciliations, and invoices.
  • Review payroll and benefits accounts and address discrepancies.
  • Coordinate with HR on payroll, benefits, and accounting matters.
  • Ensure payroll transactions are accurately recorded in the general ledger.
  • Answer accounting questions related to payroll.
  • Review corporate accounts payable coding and expense classification.
  • Work with Accounts Payable on coding, reconciliations, and issue resolution.
  • Manage corporate cash activity and complete bank reconciliations.
  • Oversee corporate credit card and expense reporting processes.
  • Contribute to implementation of new ERP and accounting systems.
  • Map current accounting processes to new systems and workflows.
  • Test system features, flag issues, and help troubleshoot.
  • Support data validation, system setup, reporting, and process documentation.
  • Help employees adapt to system and process changes through training and support.
  • Find ways to improve accounting processes, controls, and reporting.
  • Provide hands-on support during system implementation and ongoing improvements.

Requirements

  • Bachelor’s degree in accounting, finance, or a related discipline.
  • At least five years of corporate or general ledger accounting experience.
  • Substantial experience processing payroll and handling payroll accounting.
  • Advanced Excel skills, including pivot tables, lookups, reconciliations, financial analysis, and working with large datasets.
  • Experience contributing to an ERP, accounting software, or organization-wide systems implementation.
  • Understanding of change management and ability to help teams adjust to new systems and processes.
  • Experience with month-end close, reconciliations, journal entries, and intercompany accounting.
  • MRI, Yardi, or comparable accounting platform experience is a plus.
  • Concur or similar expense management system experience is a plus.
  • CPA certification or progress toward it is a plus.
  • Strong attention to detail, organization, and problem-solving ability.
  • Clear communication skills and ability to work effectively across the organization.

Benefits

  • Potential discretionary bonus.
  • 401(k) plan with company match.
  • 15 days of paid time off.
  • Medical, dental, and vision plans.
  • $50,000 life insurance coverage.
  • Long-term disability coverage.
  • Short-term disability coverage.
  • Voluntary life and AD&D coverage.
  • Critical illness insurance.
  • Accident insurance.
  • Hospital confinement insurance.